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9682.T
Financiële Gegevens

4960 (JPY) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,922	27,455	34,200	33,348	37,558	40,918	42,702	39,678	43,531	39,876	42,672	45,131	46,120.434	43,811.218	44,287.734	41,433.125	43,705.164	40,030.161	39,052.164	36,895.835	38,478.978	36,225.488	35,548.805	33,137.404	35,290.727	33,080.911	34,129.996	32,610.712	32,624.664	29,759.991	29,660.556	29,147.091	30,629.556	28,962.278	30,952.588	30,257.87	30,491.032	28,593.645	28,260.621	26,080.918	21,998.684	19,002.813	18,226.621	15,816.587	18,255.32	16,442.923	16,756.461	16,256.093	16,070.588	14,681.91	15,020.862	13,907.274	13,615.833	12,059.994	12,431.945	11,790.516	11,675.614	10,184.763	9,650.162	10,311.435	9,691.882	9,504.813	10,023.146	10,770.477	10,246.68
Kortetermijnbeleggingen Numbers are in millions	596	671	478	548	1,842	619	500	500	799	998	799	1,299	1,200.466	901.943	1,303.114	901.462	601.377	0	18.043	17.639	17.407	35.122	34.313	84.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.732	0	0	0	0	300.402	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,518	28,126	34,678	33,896	39,400	41,537	43,202	40,178	44,330	40,874	43,471	46,430	47,320.9	44,713.161	45,590.848	42,334.587	44,306.541	40,030.161	39,070.207	36,913.474	38,496.385	36,260.61	35,583.118	33,221.476	35,290.727	33,080.911	34,129.996	32,610.712	32,624.664	29,759.991	29,660.556	29,147.091	30,629.556	28,962.278	30,952.588	30,257.87	30,491.032	28,593.645	28,260.621	26,080.918	21,998.684	19,002.813	18,226.621	15,816.587	18,255.32	16,442.923	16,756.461	16,256.093	16,070.588	14,681.91	15,020.862	13,907.274	13,916.235	12,059.994	12,431.945	11,790.516	11,675.614	10,184.763	9,650.162	10,311.435	9,691.882	9,504.813	10,023.146	10,770.477	10,246.68
Nettovorderingen Numbers are in millions	23,825	19,785	19,255	17,836	22,302	17,883	18,361	17,422	21,015	17,616	16,526	14,604	17,235.651	14,754.515	14,141.426	13,941.227	16,063.708	12,860.329	15,225.075	13,133	16,332.772	13,855.824	15,421.072	0	15,717.003	12,980.858	13,093.874	12,529.314	14,915.477	12,048.719	13,468.817	12,578.242	14,452.515	11,579.854	11,368.474	10,404.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,584	2,417	1,456	1,139	892	1,966	1,420	2,986	945	2,219	1,251	1,185	1,457.382	1,907.665	1,197.371	836.535	721.166	2,778.818	1,558.116	1,863.237	876.033	2,182.131	1,956.133	2,300.4	1,748.74	2,838.272	1,499.762	1,747.814	1,052.624	2,414.673	1,491.715	1,433.447	860.347	1,595.169	1,234.989	1,370.417	749.952	1,964.887	1,470.252	1,597.405	939.887	1,899.519	1,531.731	1,552.85	1,162.923	2,117.959	1,410.011	1,511.067	588.171	1,777.139	1,140.705	1,464.158	886.798	1,976.78	1,098.606	1,236.664	665.317	1,724.356	1,295.167	2,143.045	1,220.905	2,518.646	1,634.976	1,320.435	2,244.919
Overige vlottende activa Numbers are in millions	1,871	6,481	4,330	5,748	1,425	1,449	1,725	2,191	1,301	1,679	1,150	1,146	1,031.038	1,145.853	1,040.262	1,110.164	935.665	1,056.105	1,854.981	1,167.585	1,194.124	1,125.411	1,009.199	880.838	603.493	610.012	627.536	652.872	1,997.145	1,996.735	2,082.812	2,155.977	2,041.164	2,578.996	2,321.469	2,305.649	548.913	2,017.294	1,945.689	2,052.554	619.327	1,951.826	1,974.923	2,070.84	671.627	1,962.933	1,996.801	2,040.05	841.878	2,059.462	2,144.223	2,381.075	1,311.922	2,663.493	2,560.2	2,493.344	1,212.908	2,233.921	2,234.19	2,167.773	1,248.502	1,665.261	1,605.474	388.066	1,680.514
Totaal vlottende activa Numbers are in millions	57,798	56,809	59,719	58,619	64,019	62,835	64,708	62,777	67,591	62,388	62,398	63,365	67,044.589	62,521.194	61,969.907	58,222.513	62,027.08	56,725.413	57,708.379	53,077.296	56,899.314	53,423.976	53,969.522	51,398.086	53,359.963	49,510.053	49,351.168	47,540.712	50,589.91	46,220.118	46,703.9	45,314.757	47,983.582	44,716.297	45,877.52	44,338.188	47,093.046	43,362.889	42,867.048	40,438.463	37,126.412	33,689.64	32,457.885	30,522.923	32,120.374	28,831.199	29,086.412	28,433.814	28,807.679	26,149.994	26,782.601	25,778.878	25,976.573	23,888.17	24,113.004	23,216.345	24,153.168	22,430.023	22,092.327	22,561.732	22,699.319	19,779.428	20,088.979	22,328.794	21,868.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,335	4,339	4,435	4,432	4,358	3,626	3,666	3,676	3,567	3,741	3,778	3,682	3,669.049	3,700.816	3,719.726	3,767.942	3,773.749	3,805.492	3,850.302	3,873.354	3,890.861	3,908.022	3,833.261	3,800.66	3,558.191	3,490.196	3,513.186	3,522.733	3,548.512	3,577.595	3,385.535	3,214.5	3,217.39	3,204.903	3,222.65	3,240.976	3,264.763	3,275.631	3,187.914	3,102.586	8,625.7	8,487.387	8,547.532	8,635.471	8,730.106	8,821.783	8,850.082	8,872.664	8,873.744	8,926.443	8,974.181	8,959.28	8,988.437	9,037.97	9,088.741	9,084.166	9,094.733	9,167.512	9,221.75	9,278.067	9,208.609	9,172.761	9,198.057	9,278.864	9,340.673
Goodwill Numbers are in millions	4,988	5,227	5,358	5,529	5,540	2,639	2,721	2,730	1,277	1,383	174	192	209.586	227.141	244.696	262.251	84.69	95.277	105.863	116.449	127.036	287.735	313.918	295.491	169.381	188.447	221.189	253.931	286.673	343.564	400.455	457.346	514.237	571.128	620.009	744.03	868.051	992.072	1,116.093	1,240.113	1,364.134	1,488.155	1,612.176	1,736.197	1,114.091	1,204.711	1,295.332	1,385.953	1,476.574	1,567.195	1,657.816	1,748.437	1,842.513	1,943.501	2,051.62	2,159.822	2,268.024	2,376.226	2,484.428	2,592.63	2,700.832	2,135.439	2,337.397	2,741.312	2,949.535
Immateriële activa Numbers are in millions	912	975	925	811	775	893	856	785	733	643	675	656	666.864	695.869	731.599	743.812	753.714	798.146	791.09	795.289	819.93	855.697	871.832	834.535	630.177	589.637	515.292	448.391	425.469	373.338	404.96	422.536	455.632	509.776	562.581	602.476	607.39	650.753	687.063	717.678	779.302	816.895	837.052	876.265	905.039	985.765	1,066.227	1,165.662	1,251.358	1,339.164	1,388.845	1,596.639	1,802.009	1,846.721	2,085.003	2,184.611	2,436.77	2,543.991	2,742.452	2,776.578	2,946.616	2,926.845	3,091.282	3,170.873	3,102.845
Goodwill en immateriële activa Numbers are in millions	5,900	6,202	6,283	6,340	6,315	3,532	3,577	3,515	2,010	2,026	849	848	876.45	923.01	976.295	1,006.063	838.404	893.423	896.953	911.738	946.966	1,143.432	1,185.75	1,130.026	799.558	778.084	736.481	702.322	712.142	716.902	805.415	879.882	969.869	1,080.904	1,182.59	1,346.506	1,475.441	1,642.825	1,803.156	1,957.791	2,143.436	2,305.05	2,449.228	2,612.462	2,019.13	2,190.476	2,361.559	2,551.615	2,727.932	2,906.359	3,046.661	3,345.076	3,644.522	3,790.222	4,136.623	4,344.433	4,704.794	4,920.217	5,226.88	5,369.208	5,647.448	5,062.284	5,428.679	5,912.185	6,052.38
Langetermijnbeleggingen Numbers are in millions	7,447	0	10,994	10,374	5,707	8,963	8,672	7,911	3,628	7,533	7,351	7,059	3,413.863	7,865	8,018	8,201	5,274.967	8,843	8,771	8,760	5,725.674	9,171	8,496	8,832	6,442.5	8,523	8,508	8,180	5,135.734	6,703	6,019	5,552	3,355.902	4,740	3,543	3,412	1,844.631	3,529	3,294	3,673	1,986.022	3,604	3,623	3,654	1,937.312	3,667	3,488	3,480	1,585.073	3,758	3,676	0	1,010.512	0	0	0	1,392.761	0	0	0	1,506.621	0	0	1,531.302	0
Belastingvorderingen Numbers are in millions	1,528	0	0	0	2,486	-8,963	-8,672	-7,911	1,549	-7,533	-7,351	-7,059	1,536.712	-7,865	-8,018	-8,201	1,335.704	-8,843	-8,771	-8,760	1,524.76	-9,171	-8,496	-8,832	1,526.999	-8,523	-8,508	-8,180	167.214	-6,703	-6,019	-5,552	198.673	-4,740	-3,543	-3,412	304.632	-3,529	-3,294	-3,673	415.639	-3,604	-3,623	-3,654	527.366	-3,667	-3,488	-3,480	570.869	-3,758	-3,676	0	915.827	0	0	0	763.55	0	0	0	907.505	0	0	289.689	0
Overige niet-vlottende activa Numbers are in millions	3,379	10,846	1	1	2,880	8,964	8,673	7,911	2,328	7,533	7,352	7,059	2,576.014	7,865.86	8,018.696	8,201.573	1,922.992	8,843.836	8,771.884	8,760.579	1,611.283	9,171.303	8,496.702	8,832.975	1,295.626	8,523.03	8,508.133	8,180.874	1,376.563	6,703.25	6,019.439	5,552.53	1,416.501	4,740.159	3,543.986	3,412.978	1,149.351	3,529.249	3,294.9	3,673.864	1,085.321	3,604.985	3,623.9	3,654.109	981.773	3,667.305	3,488.684	3,480.732	1,450.963	3,758.926	3,676.145	3,452.606	1,529.808	3,258.775	3,275.931	3,487.739	1,338.715	3,572.556	3,556.115	3,600.558	1,301.525	3,066.639	3,120.312	1,175.112	2,963.779
Totaal niet-vlottende activa Numbers are in millions	22,589	21,387	21,713	21,147	21,746	16,122	15,916	15,102	13,082	13,300	11,979	11,589	12,072.088	12,489.686	12,714.717	12,975.578	13,145.816	13,542.751	13,519.139	13,545.671	13,699.544	14,222.757	13,515.713	13,763.661	13,622.874	12,791.31	12,757.8	12,405.929	10,940.165	10,997.747	10,210.389	9,646.912	9,158.335	9,025.966	7,949.226	8,000.46	8,038.818	8,447.705	8,285.97	8,734.241	14,256.118	14,397.422	14,620.66	14,902.042	14,195.687	14,679.564	14,700.325	14,905.011	15,208.581	15,591.728	15,696.987	15,756.962	16,089.106	16,086.967	16,501.295	16,916.338	17,294.553	17,660.285	18,004.745	18,247.833	18,571.708	17,301.684	17,747.048	18,187.152	18,356.832
Totaal activa Numbers are in millions	80,387	78,196	81,432	79,766	85,765	78,957	80,624	77,880	80,676	75,689	74,378	74,956	79,116.68	75,010.882	74,684.626	71,198.092	75,172.898	70,268.165	71,227.52	66,622.969	70,598.86	67,646.733	67,485.236	65,161.748	66,982.839	62,301.364	62,108.97	59,946.642	61,530.076	57,217.866	56,914.29	54,961.67	57,141.918	53,742.265	53,826.748	52,338.649	55,131.867	51,810.595	51,153.019	49,172.705	51,382.534	48,087.062	47,078.547	45,424.967	46,316.062	43,510.765	43,786.738	43,338.826	44,016.263	41,741.724	42,479.588	41,535.84	42,065.679	39,975.137	40,614.299	40,132.683	41,447.721	40,090.308	40,097.072	40,809.565	41,271.027	37,081.112	37,836.027	40,515.946	40,225.132
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,566	7,114	6,350	5,997	6,697	5,878	5,981	7,231	6,842	6,185	5,195	5,353	6,256	5,690.949	5,043.707	4,391.515	5,157.861	5,209.619	5,685.612	4,440.168	5,079.429	5,536.277	5,464.148	5,537.773	5,286.484	5,366.616	4,983.844	5,435.165	4,844.019	4,508.451	4,015.213	4,548.235	4,908.663	4,333.329	3,613.266	4,229.164	4,781.841	3,883.111	3,738.857	3,771.842	3,801.739	3,493.661	3,251.969	3,382.339	3,621.955	2,497.713	2,629.167	2,975.438	2,658.822	2,612.144	2,180.497	2,545.986	2,168.156	1,740.378	1,725.681	2,025.393	3,288.609	1,781.576	1,787.063	2,369.307	3,937.139	1,289.843	1,349.036	3,326.33	1,800.985
Kortlopende schulden Numbers are in millions	0	0	0	0	-1,249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	100	142.63	143.23	153.66	153.06	153.96	453.85	463.87	464.32	686.759	688.548	912.628	961.728	428.205	436.918	390.028	394.738
Belastingschulden Numbers are in millions	0	0	0	1,453	2,934	1,383	2,193	1,001	2,583	1,164	1,925	844	2,392.635	1,173.317	1,789.066	831.476	2,370.168	1,121.443	1,750.11	724.605	2,025.489	1,143.821	1,863.662	854.021	2,234.55	1,160.625	1,549.412	667.979	1,936.946	1,013.155	1,456.539	597.99	1,653.297	1,356.866	1,425.061	659.287	1,802.067	1,218.381	1,650.5	859.709	1,655.531	907.934	1,099.344	417.87	1,429.94	782.147	953.771	390.103	1,131.816	663.777	786.627	324.153	906.338	578.684	576.368	200.677	1,062.907	530.96	560.606	197.762	340.381	150.741	288.752	845.38	446.965
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	2,934	0	0	0	-154	0	0	0	-68.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,406.063	1,640.515	5,115.548	1,990.759	3,267.79	1,687.498	3,305.852	2,218.89	3,271.717	1,579.282	3,455.694	1,907.501	2,869.14	1,572.089	2,470.155	1,443.521	2,656.44	3,433.427	1,954.585
Overige kortlopende verplichtingen Numbers are in millions	12,879	10,615	11,709	9,606	9,095	7,327	8,268	7,977	8,221	7,214	7,218	7,067	7,240.113	6,422.372	6,646.306	6,699.867	7,099.774	5,981.057	6,587.727	6,319.033	7,181.44	6,350.504	6,405.891	6,882.241	7,211.591	5,774.164	6,229.358	6,371.973	6,800.078	5,458.793	6,121.101	5,853.177	6,234.338	5,155.366	6,698.454	6,796.636	7,530.24	6,039.19	5,982.439	5,844.031	7,145.879	6,265.574	5,914.474	5,784.872	5,131.678	5,004.795	5,099.74	5,704.163	5,907.368	4,987.525	6,235.312	6,098.256	6,291.998	6,013.815	6,008.468	5,804.784	4,695.403	5,725.719	5,501.929	6,134.851	4,184.064	4,330.293	4,424.861	3,669.747	4,837.788
Totaal kortlopende verplichtingen Numbers are in millions	20,445	17,729	18,059	17,056	20,199	14,588	16,442	16,209	17,646	14,563	14,338	13,264	15,888.748	13,286.638	13,479.079	11,922.858	14,627.803	12,312.119	14,023.449	11,483.806	14,286.358	13,030.602	13,733.701	13,274.035	14,732.625	12,301.405	12,762.614	12,475.117	13,581.043	10,980.399	11,592.853	10,999.402	12,796.298	10,845.561	11,736.781	11,685.087	14,114.148	11,140.682	11,371.796	10,475.582	12,603.149	10,667.169	10,265.787	9,585.081	10,183.573	8,284.655	8,732.678	9,119.704	9,798.006	8,406.076	9,345.666	9,122.055	9,519.552	8,486.837	8,764.367	8,494.724	9,511.239	8,725.014	8,538.146	9,614.548	9,423.312	6,199.082	6,499.567	8,231.485	7,480.476
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	335	521	998	376	0	514	0	0	0	314	0	0	260.504	0	270.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	100	110	160	170	220	240.879	293.26	306.197	359.134	231.251	234.507	453.811	627.128
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	883	0	0	0	432	0	0	0	309.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	595	300	297	296	826	999	507	1,013	222	1,190	876	1,118	784.426	968.448	1,191.513	894.995	1,135.744	1,301.779	1,275.802	1,245.017	1,223.434	1,177.304	1,120.119	1,073.041	896.796	814.188	790.814	792.318	986.232	1,026.847	881.405	772.309	684.68	727.755	639.862	670.228	661.723	640.112	557.647	650.679	694.938	673.832	688.796	690.62	881.378	840.85	756.914	742.681	747.472	750.102	738.157	729.957	766.738	784.119	793.004	792.312	784.185	800.441	786.101	794.515	919.773	851.383	837.483	864.924	903.858
Totaal niet-vlottende verplichtingen Numbers are in millions	595	638	818	1,294	2,162	999	1,021	1,013	654	1,190	1,190	1,118	1,094.141	1,228.952	1,191.513	1,165.151	1,135.744	1,301.779	1,275.802	1,245.017	1,223.434	1,177.304	1,120.119	1,073.041	896.796	814.188	790.814	792.318	986.232	1,026.847	881.405	772.309	684.68	727.755	639.862	670.228	661.723	640.112	557.647	650.679	694.938	673.832	688.796	690.62	881.378	840.85	756.914	742.681	747.472	750.102	788.157	779.957	866.738	894.119	953.004	962.312	1,004.185	1,041.32	1,079.361	1,100.712	1,278.907	1,082.634	1,071.99	1,318.735	1,530.986
Totaal passiva Numbers are in millions	21,040	18,367	18,880	18,350	22,361	15,587	17,463	17,222	18,300	15,753	15,528	14,382	16,982.889	14,515.59	14,670.592	13,088.009	15,763.547	13,613.898	15,299.251	12,728.823	15,509.792	14,207.906	14,853.82	14,347.076	15,629.421	13,115.593	13,553.428	13,267.435	14,567.275	12,007.246	12,474.258	11,771.711	13,480.978	11,573.316	12,376.643	12,355.315	14,775.871	11,780.794	11,929.443	11,126.261	13,298.087	11,341.001	10,954.583	10,275.701	11,064.951	9,125.505	9,489.592	9,862.385	10,545.478	9,156.178	10,133.823	9,902.012	10,386.29	9,380.956	9,717.371	9,457.036	10,515.424	9,766.334	9,617.507	10,715.26	10,702.219	7,281.716	7,571.557	9,550.22	9,011.462
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113	6,113
Ingehouden winsten Numbers are in millions	48,562	49,469	53,428	51,012	57,396	57,260	57,664	55,362	56,577	54,082	56,929	55,017	55,418.668	53,370.581	52,767.255	50,907.727	51,112.873	48,593.133	47,933.093	45,959.598	46,336.183	44,265.441	43,622.21	41,631.918	41,342.281	39,371.157	38,408.042	36,654.198	36,395.303	34,493.543	34,008.068	32,469.266	32,483.962	31,033.602	30,369.776	29,041.052	28,865.886	28,446.433	27,772.153	26,421.638	25,811.759	24,568.557	23,973.805	23,009.572	22,781.766	21,856.531	21,608.03	20,889.738	20,942.558	20,221.014	20,026.528	19,430	19,478.665	18,515.637	18,789.557	18,531.536	18,755.198	18,158.533	18,440.52	18,040.734	18,462.663	17,862.697	18,293.236	19,030.944	18,728.119
Overige gereserveerde algehele resultaten Numbers are in millions	2,805	2,612	2,588	2,587	2,295	1,944	1,846	1,508	1,272	1,116	1,024	977	836.863	838.778	956.326	915.254	1,014	789	729	683	604	1,023	858	860	1,067	870	1,203	1,071	1,012	1,163	876	687	528	500	360	253	295	418	316	527	442	374	375	397	334	399	272	194	131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	581	467	-854	502	-3,534	-3,088	-3,554	-3,325	-2,542	-2,542	-5,322	-1,647	-348.62	56.755	1,013.132	945.272	2,043.66	1,030.241	1,030.241	1,713.378	2,634.571	3,054.015	2,030.337	2,889.76	2,830.535	3,701.614	4,034.5	3,912.009	3,440.513	4,604.077	4,318.964	3,055.138	3,494.687	3,467.703	2,991.799	2,991.799	3,835.848	3,959.537	3,858.664	4,069.025	4,710.862	4,642.592	4,642.795	4,665.022	5,031.657	5,096.027	4,969.59	4,891.08	4,828.613	4,715.362	4,692.144	4,607	4,595.695	4,522.901	4,572.435	4,604.356	4,625.073	4,646.666	4,559.573	4,605.423	4,645.115	4,510.826	4,576.023	4,520.754	5,119.122
Totaal eigen vermogen van aandeelhouders Numbers are in millions	58,061	58,661	61,275	60,214	62,270	62,229	62,070	59,658	61,420	58,770	58,746	60,460	62,018.38	60,379.114	59,893.387	57,965.999	59,269.533	56,526.128	55,805.991	53,785.976	55,083.754	53,432.456	52,623.896	50,634.678	51,353.418	49,185.771	48,555.542	46,679.207	46,962.801	45,210.62	44,440.032	41,637.404	42,091.649	40,614.305	39,834.193	38,399.06	38,814.734	38,518.97	37,743.817	36,603.663	36,635.621	35,324.149	34,729.6	33,787.594	33,926.423	33,065.558	32,690.62	31,893.818	31,884.171	31,049.376	30,831.672	30,150	30,187.361	29,151.538	29,474.992	29,248.892	29,493.271	28,918.199	29,113.093	28,759.157	29,220.778	28,486.523	28,982.259	29,664.698	29,960.241
Totaal eigen vermogen Numbers are in millions	59,344	59,829	62,552	61,416	63,402	63,370	63,161	60,658	62,376	59,936	58,850	60,574	62,133.791	60,495.292	60,014.034	58,110.083	59,409.351	56,654.267	55,928.269	53,894.146	55,089.068	53,438.827	52,631.416	50,814.672	51,353.418	49,185.771	48,555.542	46,679.207	46,962.801	45,210.62	44,440.032	43,189.959	43,660.94	42,168.949	41,450.105	39,983.334	40,355.996	40,029.801	39,223.576	38,046.444	38,084.447	36,746.061	36,123.964	35,149.266	35,251.111	34,385.26	34,297.146	33,476.441	33,470.785	32,585.546	32,345.765	31,633.828	31,679.389	30,594.181	30,896.928	30,675.647	30,932.297	30,323.974	30,479.565	30,094.305	30,568.808	29,799.396	30,264.47	30,965.726	31,213.67
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	80,387	78,196	81,432	79,766	85,763	78,957	80,624	77,880	80,676	75,689	74,378	74,956	79,116.68	75,010.882	74,684.626	71,198.092	75,172.898	70,268.165	71,227.52	66,622.969	70,598.86	67,646.733	67,485.236	65,161.748	66,982.839	62,301.364	62,108.97	59,946.642	61,530.076	57,217.866	56,914.29	54,961.67	57,141.918	53,742.265	53,826.748	52,338.649	55,131.867	51,810.595	51,153.019	49,172.705	51,382.534	48,087.062	47,078.547	45,424.967	46,316.062	43,510.765	43,786.738	43,338.826	44,016.263	41,741.724	42,479.588	41,535.84	42,065.679	39,975.137	40,614.299	40,132.683	41,447.721	40,090.308	40,097.072	40,809.565	41,271.027	37,081.112	37,836.027	40,515.946	40,225.132

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